General Ledger - EBS (MOSC)

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GL Consolidation process is changing JE Entered decimals from 4 to 2 spaces in the JE Accounted Amou

edited Jun 19, 2018 3:11AM in General Ledger - EBS (MOSC) 2 commentsAnswered

In R12, we have recently set up a new ledger in the same functional currency as the corporate consolidation ledger, and when we run the month-end GL consolidation process for the currency STAT, the decimal spaces of the consolidation journal entries Entered Amounts are changed to only two decimals in the journal entries Accounted Amounts.  This is causing the error "EC12 The entered amount must equal the accounted amount in a ledger or STAT currency journal line".   What is causing this?  We checked the precision and extended precision configurations for all currencies including STAT and they are 2 and 5.  

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